Totals
- Total revenue
- $401,713
- Total expenses
- $444,566
- Contributions and grants received
- $401,713
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $15,435
- Total liabilities, end of year
- $163,395
- Net assets or fund balances, end of year
- -$147,960
- Program services expenses (Part IX)
- $344,850
- Management and general expenses
- $91,522
- Fundraising expenses
- $8,194
- Program service expenses (Part III)
- $344,850
Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$401,713
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $227,623 · program services $193,480 · management and general $34,143
-
8 · Pension plan contributions
total $7,138 · program services $6,067 · management and general $1,071
-
10 · Payroll taxes
total $30,039 · program services $25,533 · management and general $4,506
-
11b · Fees: legal
total $22,588 · management and general $22,588
-
11g · Fees: other
total $33,986 · program services $30,400 · management and general $2,359 · fundraising $1,227
-
12 · Advertising and promotion
total $900 · fundraising $900
-
13 · Office expenses
total $8,764 · program services $8,173 · management and general $235 · fundraising $356
-
14 · Information technology
total $6,345 · program services $634 · fundraising $5,711
-
16 · Occupancy
total $28,152 · program services $2,215 · management and general $25,937
-
17 · Travel
total $19,513 · program services $19,513
-
19 · Conferences, conventions and meetings
total $9,789 · program services $9,708 · management and general $81
-
23 · Insurance
total $602 · management and general $602
-
24a · Other expenses: EVENTS AND ACTIVITIES
total $33,455 · program services $33,455
-
24b · Other expenses: PROGRAMS ATTENDED
total $9,716 · program services $9,716
-
24c · Other expenses: HONORARIUM
total $4,000 · program services $4,000
-
24d · Other expenses: DONATIONS
total $1,956 · program services $1,956
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,495 · end of year $15,435
-
17 · Accounts payable and accrued expenses
beginning of year $78 · end of year $15,395
-
24 · Unsecured notes and loans payable
beginning of year $148,000 · end of year $148,000
-
25 · Other liabilities
beginning of year $2,524
-
27 · Net assets without donor restrictions
beginning of year -$105,107 · end of year -$147,960
Mission and programs · 2023
Mission
PROMOTE PEACE IN THE WORLD AND CONTRIBUTE TO A PEACEFUL COEXISTANCE OF THE ADHERENTS OF DIFFERENT FAITHS, CULTURES, ETHNICITIES AND RACES THROUGH EDUCATION, EXCHANGE OF INFORMATION, OPINIONS, AND EXPERTISE, WITH A SPECIAL FOCUS ON INCLUDING RANGE OF DIFFERENT AND DIVERSE VIEWPOINTS.
Activities or mission (Part I)
PROMOTE PEACE IN THE WORLD AND CONTRIBUTE TO A PEACEFUL COEXISTANCE OF THE ADHERENTS OF DIFFERENT FAITHS, CULTURES, ETHNICITIES AND RACE THROUGH EDUCATION, EXCHANGE OF INFORMATION, OPINIONS, AND EXPERTISE, WITH A SPECIAL FOCUS ON INCLUDING RANGE OF DIFFERENT AND DIVERSE VIEWPOINTS.
-
FOSTER INTERFAITH AND INTERCULTURAL DIALOGUE THROUGH INFORMATION EXCHANGE AND LANGUAGE CLASSES.
-
FOSTER INTERFAITH AND INTERCULTURAL DIALOGUE THROUGH INFORMATION EXCHANGE AND LANGUAGE CLASSES.
Expenses $344,850
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jamiah AdamsJAMIAH ADAMS
DIRECTOR
- Total calculated
- $0
-
Josephine GarnemJOSEPHINE GARNEM
DIRECTOR
- Total calculated
- $0
-
Yasin KazanciYASIN KAZANCI
DIRECTOR
- Total calculated
- $0
-
Ori SoltesORI SOLTES
BOARD CHAIR
- Total calculated
- $0
-
Mustafa AkpinarMUSTAFA AKPINAR
TREASURER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403189349305460
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